|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANAKAPURA
|
KN-29-002-028-008/10373
(SHIVANAHALLI)
|
1529002028NRG22310520220694250
|
14/07/2022
|
YASHODAMMA
|
1529002WL0057406
|
YASHODAMMA
|
00045
|
BARB0HUNASA
|
4046
|
4046
|
Rejected
|
19/07/2022
|
|
3187541021
|
No Such Account
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-028-009/428
(SHIVANAHALLI)
|
1529002028NRG22310520220694251
|
14/07/2022
|
Ramesh
|
1529002WL0057406
|
Ramesh
|
00045
|
BARB0HUNASA
|
4046
|
4046
|
Rejected
|
19/07/2022
|
|
3187541023
|
No Such Account
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-028-010/423
(SHIVANAHALLI)
|
1529002028NRG22310520220694254
|
14/07/2022
|
ANANDA
|
1529002WL0057406
|
ANANDA
|
00045
|
BARB0HUNASA
|
4046
|
4046
|
Rejected
|
19/07/2022
|
|
3187541022
|
No Such Account
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-028-012/110541
(SHIVANAHALLI)
|
1529002028NRG22310520220694255
|
14/07/2022
|
Mahadeva
|
1529002WL0057406
|
Mahadeva
|
00045
|
BARB0HUNASA
|
4046
|
4046
|
Rejected
|
19/07/2022
|
|
3187541025
|
No Such Account
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-028-012/110541
(SHIVANAHALLI)
|
1529002028NRG22100620220695122
|
14/07/2022
|
Mahadeva
|
1529002WL0057641
|
Mahadeva
|
00045
|
BARB0HUNASA
|
4046
|
4046
|
Rejected
|
19/07/2022
|
|
3187541024
|
No Such Account
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-028-012/110541
(SHIVANAHALLI)
|
1529002028NRG22100620220695123
|
14/07/2022
|
Mahadeva
|
1529002WL0057641
|
Mahadeva
|
00045
|
BARB0HUNASA
|
3179
|
3179
|
Rejected
|
19/07/2022
|
|
3187541026
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23409
|
23409
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-028-010/403
(SHIVANAHALLI)
|
1529002028NRG22310520220694253
|
14/07/2022
|
SAVITHA G
|
1529002WL0057406
|
SAVITHA G
|
00225
|
KARB0000440
|
4046
|
4046
|
Processed
|
19/07/2022
|
|
3187541027
|
|
SAVITHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-028-010/325
(SHIVANAHALLI)
|
1529002028NRG22310520220694252
|
14/07/2022
|
GANGAMMA
|
1529002WL0057406
|
GANGAMMA
|
00415
|
SBIN0007692
|
4046
|
4046
|
Rejected
|
19/07/2022
|
|
3187541029
|
Account closed
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-028-010/325
(SHIVANAHALLI)
|
1529002028NRG22310520220694258
|
14/07/2022
|
GANGAMMA
|
1529002WL0057406
|
GANGAMMA
|
00415
|
SBIN0007692
|
2890
|
2890
|
Rejected
|
19/07/2022
|
|
3187541028
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-028-009/423
(SHIVANAHALLI)
|
1529002028NRG22310520220694257
|
14/07/2022
|
PUTTAMADA
|
1529002WL0057406
|
PUTTAMADA
|
00468
|
UBIN0552364
|
3757
|
3757
|
Processed
|
19/07/2022
|
|
3187541030
|
|
PUTTAMADA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-028-012/542
(SHIVANAHALLI)
|
1529002028NRG22310520220694256
|
14/07/2022
|
A M SANTHOSH
|
1529002WL0057406
|
A M SANTHOSH
|
00468
|
UBIN0552364
|
4046
|
4046
|
Rejected
|
19/07/2022
|
|
3187541031
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-028-009/10467
(SHIVANAHALLI)
|
1529002028NRG22100620220695115
|
14/07/2022
|
SIDDAMARI
|
1529002WL0057641
|
SIDDAMARI
|
00468
|
UBIN0911747
|
4046
|
4046
|
Processed
|
19/07/2022
|
|
3187541032
|
|
SIDDAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46240
|
46240
|
|
|
|
|
|
|
|